SAP Finance
SAP RTR (Record to Report) Consultant with Data Migration Location: Edison, NJ
Key Responsibilities
SAP RTR Functional Responsibilities
• Lead and support Record to Report (RTR) processes including: General Ledger Accounting (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting Financial Closing and Reporting
• Gather and analyze business requirements and translate them into SAP functional specifications.
• Configure and customize SAP FI modules to meet business needs.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with accounting standards (IFRS, GAAP, local statutory requirements).
• Collaborate with CO, MM, SD, and other cross-functional teams to ensure end-to-end process integration.
• Provide functional leadership during SAP implementations, rollouts, and enhancements.
• Support testing activities (Unit Testing, SIT, UAT) and defect resolution.
Data Migration Responsibilities
• Lead or support SAP data migration activities for RTR objects, including: GL balances Open AR/AP items Fixed Assets Bank balances and master data
• Define data migration strategy, scope, and approach.
• Perform data mapping from legacy systems to SAP structures.
• Work closely with technical teams on ETL tools, LSMW, LTMC, Migration Cockpit, or S/4HANA migration tools.
• Validate migrated data and ensure reconciliation between source and target systems.
• Support multiple mock migrations and final cutover activities.
• Document migration processes and reconciliation reports.
Stakeholder & Project Responsibilities
• Act as a trusted advisor to business stakeholders and finance leadership.
• Mentor junior consultants and provide functional guidance.
• Coordinate with onshore/offshore teams and external vendors.
• Prepare functional documentation, training materials, and conduct knowledge transfer sessions.
Required Qualifications & Experience
• Bachelor s degree in Finance, Accounting, Business, or related field.
• 8+ years of experience as an SAP FI / RTR Functional Consultant.
• Hands-on experience with SAP ECC and/or S/4HANA Finance.
• Strong experience in data migration for SAP Finance modules.
• Deep understanding of financial accounting principles and reporting.
• Experience with SAP integration points (CO, MM, SD).
• Strong analytical, problem-solving, and communication skills.
Preferred Skills
• Experience in S/4HANA Finance transformation projects.
• Exposure to Central Finance or New GL.
• Knowledge of SAP Fiori and embedded analytics.
• Prior experience in global rollouts or multi-country implementations.
• SAP FI or S/4HANA Finance certification.
Soft Skills
• Strong stakeholder management and leadership skills.
• Ability to work independently and manage multiple priorities.
For applications and inquiries, contact: [email protected]
Apply Now
Apply Now
Key Responsibilities
SAP RTR Functional Responsibilities
• Lead and support Record to Report (RTR) processes including: General Ledger Accounting (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting Financial Closing and Reporting
• Gather and analyze business requirements and translate them into SAP functional specifications.
• Configure and customize SAP FI modules to meet business needs.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with accounting standards (IFRS, GAAP, local statutory requirements).
• Collaborate with CO, MM, SD, and other cross-functional teams to ensure end-to-end process integration.
• Provide functional leadership during SAP implementations, rollouts, and enhancements.
• Support testing activities (Unit Testing, SIT, UAT) and defect resolution.
Data Migration Responsibilities
• Lead or support SAP data migration activities for RTR objects, including: GL balances Open AR/AP items Fixed Assets Bank balances and master data
• Define data migration strategy, scope, and approach.
• Perform data mapping from legacy systems to SAP structures.
• Work closely with technical teams on ETL tools, LSMW, LTMC, Migration Cockpit, or S/4HANA migration tools.
• Validate migrated data and ensure reconciliation between source and target systems.
• Support multiple mock migrations and final cutover activities.
• Document migration processes and reconciliation reports.
Stakeholder & Project Responsibilities
• Act as a trusted advisor to business stakeholders and finance leadership.
• Mentor junior consultants and provide functional guidance.
• Coordinate with onshore/offshore teams and external vendors.
• Prepare functional documentation, training materials, and conduct knowledge transfer sessions.
Required Qualifications & Experience
• Bachelor s degree in Finance, Accounting, Business, or related field.
• 8+ years of experience as an SAP FI / RTR Functional Consultant.
• Hands-on experience with SAP ECC and/or S/4HANA Finance.
• Strong experience in data migration for SAP Finance modules.
• Deep understanding of financial accounting principles and reporting.
• Experience with SAP integration points (CO, MM, SD).
• Strong analytical, problem-solving, and communication skills.
Preferred Skills
• Experience in S/4HANA Finance transformation projects.
• Exposure to Central Finance or New GL.
• Knowledge of SAP Fiori and embedded analytics.
• Prior experience in global rollouts or multi-country implementations.
• SAP FI or S/4HANA Finance certification.
Soft Skills
• Strong stakeholder management and leadership skills.
• Ability to work independently and manage multiple priorities.
For applications and inquiries, contact: [email protected]
Apply Now
Apply Now